Standard label: | Deferred Tax Liabilities, Net, Current |
Name: | us-gaap:DeferredTaxLiabilitiesCurrent |
Documentation: | Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as current. |
Object type: | cm:Concept |
Data type: | Monetary (xbrli:monetaryItemType) |
Period type: | As Of (instant) |
Balance type: | Credit |
Abstract: | false |
Workiva Wdesk Taxonomy Analyzer: | us-gaap:DeferredTaxLiabilitiesCurrent |
Label | Role | Language |
Deferred Tax Liabilities, Net, Current | http://www.xbrl.org/2003/role/label | en-US |
Reference | Role | Topic |
FASB Accounting Standards Codification 740 10 45 4 | http://fasb.org/us-gaap/role/ref/otherTransitionRef | 740 |
FASB Accounting Standards Codification 740 10 50 6 | http://fasb.org/us-gaap/role/ref/otherTransitionRef | 740 |
FASB Accounting Standards Codification 740 10 45 6 | http://fasb.org/us-gaap/role/ref/otherTransitionRef | 740 |
FASB Accounting Standards Codification 740 10 50 8 | http://fasb.org/us-gaap/role/ref/otherTransitionRef | 740 |
FASB Accounting Standards Codification 740 10 45 9 | http://fasb.org/us-gaap/role/ref/otherTransitionRef | 740 |